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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change252-4730-0100 Regular Salaries 49,978.65 56,061.58 96,893.60 62,093.73 126,010 134,870 8,860 7.0%252-4730-0110 Overtime Salaries 1,520.30 2,513.26 1,547.45 681.85 - 1,600 1,600 0.0%252-4730-0150 Salaries/Wages, Part-Time Reg4,125.00 6,949.20 1,757.62 4,601.53 14,100 15,370 1,270 9.0%252-4730-0300 Social Security4,211.03 5,144.67 7,116.40 5,047.48 10,720 11,620 900 8.4%252-4730-0321 Pera Employer3,704.76 4,896.97 6,917.94 4,812.55 10,510 11,390 880 8.4%252-4730-0400 Health Employer- 555.87 852.90 834.56 15,820 16,390 570 3.6%252-4730-0410 Life Employer150.68 272.70 317.64 180.42 - - - 0.0%252-4730-0420 Dental Employer929.15 1,147.06 1,193.70 660.60 - - - 0.0%252-4730-0500 Workers Comp Ins Premiums319.89 378.92 2,260.84 2,291.35 4,280 3,750 (530) -12.4%252-4730-0600 Unemployment- - 193.86 420.03 - - - 0.0%252-4730-0999 Allocate; Salaries8,038.86 7,200.05 7,451.01 11,067.54 24,330 25,940 1,610 6.6%252-4732-0100 Regular Salaries183,556.33 227,163.94 153,372.88 82,036.70 171,560 184,490 12,930 7.5%252-4732-0110 Overtime Salaries760.94 5,295.31 3,007.02 6,362.01 - 3,300 3,300 0.0%252-4732-0150 Salaries/Wages, Part-Time Reg64,911.90 71,020.77 159,368.17 68,376.55 116,120 175,770 59,650 51.4%252-4732-0300 Social Security18,700.92 22,192.64 23,433.14 11,681.69 22,010 27,810 5,800 26.4%252-4732-0321 Pera Employer14,307.76 18,541.22 18,073.82 9,639.26 21,580 27,270 5,690 26.4%252-4732-0400 Health Employer18,053.14 31,171.14 25,572.55 12,839.64 33,190 34,300 1,110 3.3%252-4732-0410 Life Employer160.74 152.64 226.26 145.08 - - - 0.0%252-4732-0420 Dental Employer228.45 333.46 758.87 468.36 - - - 0.0%252-4732-0500 Workers Comp Ins Premiums1,651.46 3,570.00 5,517.16 3,362.08 6,280 6,650 370 5.9%252-4732-0600 Unemployment- 79.85 539.32 - - - - 0.0%252-4732-0999 Allocate; Salaries27,750.34 24,840.15 25,706.04 38,182.96 83,920 89,510 5,590 6.7%252-4734-0999 Allocate; Salaries1,189.57 1,080.03 1,117.67 1,660.13 3,650 3,890 240 6.6%252-4736-0999 Allocate; Salaries3,215.60 2,879.99 2,980.38 4,427.01 9,730 10,380 650 6.7%Personnel Expenses407,465.47 493,441.42 546,176.24 331,873.11 673,810 784,300 110,490 16.4%252-4730-1230Supplies, Equipment1,620.70 2,317.39 4,973.06 774.49 5,000 6,600 1,600 32.0%252-4730-2999 Alloc; Materials/Supplies4,727.34 4,256.10 4,920.92 3,649.17 4,508 5,610 1,102 24.4%252-4732-1230 Supplies, Equipment8,552.01 8,401.01 12,758.84 19,050.26 16,000 28,500 12,500 78.1%252-4732-1600 Operating Supplies55.47 861.45 611.12 310.00 - 700 700 0.0%252-4732-2999 Alloc; Materials/Supplies8,441.80 7,600.40 8,574.47 6,516.36 8,050 10,020 1,970 24.5%252-4734-2999 Alloc; Materials/Supplies506.55 456.01 514.18 390.98 483 600 117 24.2%252-4736-2999 Alloc; Materials/Supplies3,207.55 2,887.95 3,286.10 2,476.22 3,059 3,810 751 24.6%Supplies and Materials27,111.42 26,780.31 35,638.69 33,167.48 37,100 55,840 18,740 50.5%66
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